| 2026年中报 | 2026年一季报 | 2025年年报 | 2025年三季报 | 2025年中报 | 2025年一季报 | 2024年年报 | 2024年三季报 | 2024年中报 | 2024年一季报 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,982,264.49 | 911,806,138.20 | 4,098,785,425.15 | 2,601,003,365.79 | 1,758,992,822.22 | 752,199,793.92 |
| 营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,143,982,264.49 | 911,806,138.20 | 4,098,785,425.15 | 2,601,003,365.79 | 1,758,992,822.22 | 752,199,793.92 |
| 二、营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,987,416,387.45 | 852,693,461.67 | 3,877,831,771.58 | 2,435,202,050.19 | 1,613,655,489.95 | 685,005,755.69 |
| 营业成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,688,699,863.64 | 713,192,027.20 | 3,211,621,296.37 | 2,008,970,230.99 | 1,354,050,234.14 | 572,603,323.50 |
| 研发费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,222,719.07 | 37,041,396.22 | 208,445,223.74 | 127,697,753.81 | 78,201,974.92 | 30,266,895.10 |
| 营业税金及附加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,080,012.50 | 6,517,761.40 | 26,469,540.04 | 16,822,873.38 | 11,744,722.91 | 5,397,103.39 |
| 销售费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,856,844.00 | 56,574,051.26 | 258,776,607.13 | 167,424,854.11 | 100,020,040.55 | 44,941,944.46 |
| 管理费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,814,901.76 | 34,525,734.52 | 139,660,546.30 | 85,375,513.59 | 54,103,212.40 | 25,020,943.34 |
| 财务费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,742,046.48 | 4,842,491.07 | 32,858,558.00 | 28,910,824.31 | 15,535,305.03 | 6,775,545.90 |
| 其中：利息费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,801,891.46 | 5,186,205.84 | 38,505,947.94 | 33,139,463.00 | 19,498,541.65 | 9,329,720.80 |
| 三、其他经营收益 | ||||||||||
| 加：投资收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 361,715.75 | 48,282.77 | 1,666,888.50 | 761,494.28 | 269,598.69 | -10,184.88 |
| 其中：对联营企业和合营企业的投资收益(元) | 会员可见 | 会员可见 | 会员可见 | - | 361,715.75 | 48,282.77 | 1,666,888.50 | - | 269,598.69 | - |
| 资产处置收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 63,587.71 | 14,911.82 | 6,965,621.30 | 6,511,340.51 | 6,510,553.30 | 6,510,553.30 |
| 资产减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,939.54 | 2,015,497.98 | -32,263,012.22 | -8,648,756.65 | 1,328,607.06 | - |
| 信用减值损失(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,940,458.01 | 11,356,613.43 | -84,769,459.38 | -48,023,660.19 | -24,082,796.17 | - |
| 其他收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,499,175.27 | 12,414,707.44 | 66,100,009.77 | 50,170,153.05 | 29,420,498.63 | 5,118,980.48 |
| 四、营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,693,753.32 | 84,962,689.97 | 178,653,701.54 | 166,571,886.60 | 158,783,793.78 | 78,813,387.13 |
| 加：营业外收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,961,918.25 | 1,185,740.73 | 1,951,218.44 | 1,537,517.31 | 1,436,811.86 | 1,025,744.81 |
| 减：营业外支出(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,912.09 | 50,870.24 | 2,031,379.22 | 1,120,145.12 | 288,713.38 | 92,149.83 |
| 五、利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,076,759.48 | 86,097,560.46 | 178,573,540.76 | 166,989,258.79 | 159,931,892.26 | 79,746,982.11 |
| 减：所得税费用(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,378,999.48 | 13,249,336.01 | -1,786,421.25 | 16,953,241.05 | 16,649,328.32 | 11,861,795.35 |
| 六、净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,697,760.00 | 72,848,224.45 | 180,359,962.01 | 150,036,017.74 | 143,282,563.94 | 67,885,186.76 |
| (一)按经营持续性分类 | ||||||||||
| 持续经营净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,697,760.00 | 72,848,224.45 | 180,359,962.01 | 150,036,017.74 | 143,282,563.94 | 67,885,186.76 |
| (二)按所有权归属分类 | ||||||||||
| 归属于母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,802,997.12 | 72,705,684.06 | 177,840,384.26 | 148,955,076.64 | 141,937,740.65 | 67,171,538.25 |
| 少数股东损益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,237.12 | 142,540.39 | 2,519,577.75 | 1,080,941.10 | 1,344,823.29 | 713,648.51 |
| 扣除非经常性损益后的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,235,435.86 | 65,581,295.71 | 141,765,711.15 | 126,451,603.35 | 123,331,868.45 | 56,547,136.33 |
| 七、每股收益 | ||||||||||
| 一、基本每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.18 | 0.65 | 0.55 | 0.52 | 0.30 |
| 二、稀释每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 0.40 | 0.18 | 0.65 | 0.55 | 0.52 | 0.30 |
| 八、其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990.30 | 67.35 | 13,111.36 | -5,613.91 | 3,302.78 | 556.78 |
| 归属于母公司股东的其他综合收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 990.30 | 67.35 | 13,111.36 | -5,613.91 | 3,302.78 | 556.78 |
| 九、综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,698,750.30 | 72,848,291.80 | 180,373,073.37 | 150,030,403.83 | 143,285,866.72 | 67,885,743.54 |
| 归属于母公司所有者的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 160,803,987.42 | 72,705,751.41 | 177,853,495.62 | 148,949,462.73 | 141,941,043.43 | 67,172,095.03 |
| 归属于少数股东的综合收益总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -105,237.12 | 142,540.39 | 2,519,577.75 | 1,080,941.10 | 1,344,823.29 | 713,648.51 |
| 公告日期 | 2026-08-22 | 2026-04-29 | 2026-03-28 | 2025-10-24 | 2025-08-30 | 2025-04-30 | 2025-02-25 | 2024-10-29 | 2024-08-29 | 2024-04-23 |
| 审计意见(境内) | - | - | 标准无保留意见 | - | - | - | 标准无保留意见 | - | - | - |
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